Welcome to the GE Aerospace Supplier Portal

Every day, we’re working to help move the world forward. For our industry and customers today, and for generations to come. The future of flight starts now.

Please click on the important messages on the right to expand for more information:

Important Announcements:

Please note that ISP will not be accessible from 4PM ET Jan 16 until 4PM ET Jan 18. Please submit any urgent invoices before January 16.

Please also note that after this outage you will have a new login ID for ISP which must be used. Your new log-on ID and instructions on creating a new password were emailed in December 2025. This email would have come from ~AEROSPACE Accounts Payable Customer Care <[email protected]> If you have questions or did not receive please contact [email protected].

Portals

Internet Supplier Portal (ISP)

Provides suppliers the ability to access information and enter business transactions and enter business transactions in an online and secure environment. This secured collaborative environment provides order inquiry, order acknowledgement, invoicing, and payment information.

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Oracle Sourcing eAuction/RFx

Oracle Sourcing is a tool that drives more and better sourcing through online collaboration and negotiation. Oracle Sourcing provides potential suppliers the ability to respond to RFI, RFQ, create and submit bids for online auctions.

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GE Supplier Invoice Search

GE Supplier Invoice Search allows suppliers access to their data related to invoices, purchase orders and payments utilizing a 3 point match.

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Support

GE Aerospace Supplier helpdesk contact details

supplier invoicing

Please see below for Instructions and guidance on how to correctly invoice GE Aerospace and ensure timely supplier payments.

Supplier Do’s & Don’ts for Invoicing

GE Aerospace Invoicing Guides